2022-05-13T11:24:04-05:00 2021-12-31 263876245 DAVIS & ASSOCIATES CPA 28901 TRAILS EDGE BLVD STE 205 BONITA SPRINGS FL 34134 990 2021-01-01 263805768 THE GOLF CLUB AT PALMIRA INC GOLF 2399494466 28501 MATTEOTTI VIEW BONITA SPRINGS FL 34135 PETER A PHELPS TREASURER 2399494466 2022-05-10 true PETER A PHELPS 999009999 STEPHEN J MINOSKY P01043236 2394445945 2022-05-12 2021 2022-09-23 18:48:47Z DAVID LEVIN 5920806 false X WWW.GOLFCLUBATPALMIRA.ORG X 2009 FL THE CLUB OWNS AND OPERATES A PRIVATE COUNTRY CLUB FOR THE RECREATION, PLEASURE AND BENEFIT OF ITS MEMBERS AND THEIR GUESTS. 374 374 174 48855 0 5126224 4908980 12047 15850 471462 523660 5609733 5448490 0 0 3027558 3295059 0 0 2785773 3482640 5813331 6777699 -203598 -1329209 12150779 17478158 2113262 7186103 10037517 10292055 X THE CLUB OWNS AND OPERATES A PRIVATE COUNTRY CLUB FOR THE RECREATION, PLEASURE AND BENEFIT OF ITS MEMBERS AND THEIR GUESTS. false false SUCCESSFULLY OPERATED GOLF CLUB AND RECREATIONAL FACILITIES 6777699 SUCCESSFULLY OPERATED GOLF CLUB AND RECREATIONAL FACILITIES 6777699 6777699 false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false 2 0 true 174 true true true false false false false false false false X 374 374 false false false false true true true true true false false false true true true false false false true false FL X X MS LORELEI BURMANN 2399494466 28501 MATTEOTTI VIEW DRIVE BONITA SPRINGS FL 34135 X MARK NENNEMAN GENERAL MANA X 233362 0 15436 SUZANNE BRETT DIRECTOR X 0 0 0 KATHY CLEMENS DIRECTOR X 0 0 0 WILLIAM DARDY DIRECTOR X 0 0 0 CARMEN GIGLIOTTI DIRECTOR X 0 0 0 DAVID LEVIN PRESIDENT X X 0 0 0 ROBERT LONG DIRECTOR X 0 0 0 ROBERT MORRISON TREASURER X X 0 0 0 THOMAS TERRY SECRETARY X X 0 0 0 DAVE WILLIAMS VICE PRESIDE X X 0 0 0 233362 15436 1 false true false RYANGOLF CORPORATION 614 S MILITARY TRAIL DEERFIELD BEACH FL 33442 CONSTRUCTION 6864323 KIPP SCHULTIES GOLF DESIGN INC 9228 SE ISLAND WAY JUPITER FL 33469 DESIGN 394697 CHENEY BROTHERS INC ONE CHENEY WAY PUNTA GORDA FL 33982 FOOD 274943 M&P SERVICES PO BOX 481471 DELRAY BEACH FL 33448 CONSTRUCTION 188732 CONTECH ENGINEERED SOLUTIONS PO BOX 936362 ATLANTA GA 31193 ENGINEERING 135946 8 DUES 4251003 4251003 TRAIL FEES 438269 438269 CART FEES - MEMBERS 89521 89521 GREEN FEES 53100 53100 OTHER PROGRAM REVENUE 44082 44082 33005 33005 4908980 15850 15850 995976 472316 523660 523660 5448490 5399635 48855 3055012 240047 30221 1295 25527 2402 48555 981042 217695 REPAIR & MAINTENANCE 861238 OTHER EXPENSE 633907 TAXES 344058 UTILITIES 336700 6777699 0 0 0 1375646 1774272 4481520 2633176 451470 151665 129088 117116 135813 216373 15460201 3041615 5130042 12418586 447200 166970 12150779 17478158 384635 1303876 1626985 1630153 4139812 101642 112262 2113262 7186103 X 5555997 7658879 4481520 2633176 10037517 10292055 12150779 17478158 X -1329209 1583747 X false false 9430010 9430010 2458297 2458297 3571894 3041615 530279 12418586 SALES TAX PAYABLE 112262 112262 5448490 5448490 5448490 6777699 6777699 6777699 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF SALES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES 0 false false false MARK NENNEMAN GENERAL MANAGER 201362 32000 15436 248798 FORM 990, PAGE 2, PART III, LINE 4D SUCCESSFULLY OPERATED GOLF CLUB AND RECREATIONAL FACILITIES FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS ORGANIZED WITH MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B GOVERNANCE DECISIONS FOR THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE CLUB'S POLICY IS REVIEWED ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE CLUB MANAGER IS EMPLOYED AND COMPENSATED PURSANT TO A WRITTEN AGREEMENT FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND THE PUBLIC ON THE CLUB'S WEBSITE. THESE DOCUMENTS MAY ALSO BE OBTAINED BY REQUESTING THEM IN WRITING. FORM 990, PART XI, LINE 9 INCREASE IN MEMBERS CONTRIBUTIONS 1,583,747